Job Description

Company : Sime Darby Industrial Sdn Bhd
To prepare parts quotation completed with pricing, freight charges (where applicable) and stock availability promptly for external customers.
To issue cash and credit sales document
To override parts pricing upon approval from superior or head office
Ensure customers satisfaction through prompt problem resolution by understanding customer requirements.
To keep close track of backorder parts
To maintain accurate daily cash sales record and submit Cash Reconciliation Journal to Accounts.
To email for request Credit Limit Release sales orders
Maintain proper filing system of documents
General clerical duties
To perform other duties as assigned by superiors from time to time

Skills Required